TALIESIN PRESERVATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,950,672
Program Services
66%
Other
21%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,140,859
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,763,668
$268,868
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,748,598
$1,960,957
+12%
Membership Dues
$0
$0
-
Investments
$59,356
$97,207
+64%
Other
$387,999
$623,640
+61%
Total Revenues
$3,959,621
$2,950,672
-25%
Expenses
2023
2024
Change
Grants
$235,009
$163,381
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,434
$1,579,368
+15%
Fees to Service Providers
$135,404
$165,147
+22%
Advertising & Promotion
$71,534
$15,855
-78%
Offices, Occupancy & IT
$193,790
$336,827
+74%
Interest
$0
$0
-
Depreciation
$99,027
$86,768
-12%
Other
$222,507
$793,513
+257%
Total Expenses
$2,329,705
$3,140,859
+35%
Net income
2023
2024
Change
Net income
+$1,629,916
-$190,187
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,736
$2,113,677
+28%
Admin
$474,115
$457,648
-3%
Fundraising
$198,854
$569,534
+186%
Total Expenses
$2,329,705
$3,140,859
+35%
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